Civic Intelligence

Lucky Barrow Pub Shed

EIN 92-2256641 • 501(c)3 • Bishop, CA

990-N Coverage

Profile

Provide college scholarship funds for graduating high school students

2308 Stone CircleBishop, CA 93514

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,399

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$43,880

No earlier filing loaded for comparison.

Expenses

$41,481

No earlier filing loaded for comparison.

Net Income

$2,399

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2023: $2,399Net Assets 2023: $2,3992023

Highlighted filing

2023

Assets$2,399
Liabilities-
Net Assets$2,399
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $43,880Expenses 2023: $41,481Net Income 2023: $2,3992023

Highlighted filing

2023

Revenue$43,880
Expenses$41,481
Net Income$2,399
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399
Liabilities
-
Net assets
$2,399
Revenue
$43,880
Expenses
$41,481
Net income
$2,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$43.9$41.5$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 30, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$43,880
Mission and Program Overview

Mission

Provide college scholarship funds for graduating high school students

Program Services

DescriptionGrantsExpenses
PROVIDED COLLEGE SCHOLARSHIP FUNDS FOR GRADUATING HIGH SCHOOL STUDENTS$18,200$17,581
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI RIGGSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Lucky Barrow Pub Shed
EIN
92-2256641
Phone
7609372553
Address
2308 STONE CIRCLE, BISHOP, CA 93514

Signing Officer

Name
Joni Riggs
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Holland & Allred CPAs
Address
324 Grove Street, Bishop, CA 93514
Preparer
Michael J Holland
Phone
7608733508
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS SCHOLARSHIP RECIPIENTS | Donee's Address: VARIOUS BISHOP CA 93514 | Cash Amount Given: $18200”

Other Expenses.1001

“Advertising and Promotion $2546”

Other Expenses.1002

“Office Expenses $984”

Other Expenses.1005

“Travel $135”

Other Expenses.1012

“Insurance $280”

Other Expenses.1

“EVENT SUPPLIES $13046”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JONI RIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum07609372553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 STONE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISHOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt043880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02399
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLEGE SCHOLARSHIP FUNDS FOR GRADUATING HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIP FUNDS FOR GRADUATING HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041481
IRS990EZ/TotalProgramServiceExpensesAmt017581
IRS990EZ/TotalRevenueAmt043880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043880
IRS990ScheduleA/Total509Grp/TotalAmt043880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS SCHOLARSHIP RECIPIENTS | Donee's Address: VARIOUS BISHOP CA 93514 | Cash Amount Given: $18200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES $13046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUCKY BARROW PUB SHED
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0922256641
ReturnHeader/Filer/PhoneNum07609372553
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 STONE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953615569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Allred CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608733508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Holland
ReturnHeader/ReturnTs02024-11-14T16:26:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-30
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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